Civic Intelligence

Reach Our Community Kids

990EZ • Fiscal year 2013 • EIN 95-4712311

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileN/A
4808 Townsend Ave90041
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,837

Down $9,345 (-51%) from 2012

Net Assets

Down

$8,837

Down $9,345 (-51%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$17,990

Down $37,084 (-67%) from 2012

Expenses

Down

$27,335

Down $15,227 (-36%) from 2012

Net Income

Down

-$9,345

Down $21,857 (-175%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2008: $35,851Liabilities 2008: $1,379Net Assets 2008: $34,4722008Assets 2009: $36,749Liabilities 2009: $509Net Assets 2009: $36,2402009Assets 2010: $24,845Liabilities 2010: -$455Net Assets 2010: $25,3002010Assets 2011: $14,460Liabilities 2011: $0Net Assets 2011: $14,4602011Assets 2012: $18,182Liabilities 2012: $0Net Assets 2012: $18,1822012Assets 2013: $8,837Net Assets 2013: $8,8372013Assets 2014: $109,101Liabilities 2014: $0Net Assets 2014: $109,1012014Assets 2015: $110,910Net Assets 2015: $110,9102015Assets 2016: $112,359Net Assets 2016: $112,3592016Assets 2017: $106,384Net Assets 2017: $106,3842017Assets 2018: $102,097Liabilities 2018: $0Net Assets 2018: $102,0972018Assets 2019: $78,947Liabilities 2019: $7,005Net Assets 2019: $71,9422019Assets 2020: $33,573Liabilities 2020: $7,479Net Assets 2020: $26,0942020Assets 2021: $37,257Liabilities 2021: $7,995Net Assets 2021: $29,2622021Assets 2022: $14,520Liabilities 2022: $17,840Net Assets 2022: -$3,3202022Assets 2023: $8,044Liabilities 2023: $6,705Net Assets 2023: $1,3392023Assets 2024: $3,336Liabilities 2024: $23,616Net Assets 2024: -$20,2802024

Highlighted filing

2013

Assets$8,837
Liabilities-
Net Assets$8,837
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2008: $59,351Expenses 2008: $61,393Net Income 2008: -$2,0422008Revenue 2009: $57,051Expenses 2009: $55,283Net Income 2009: $1,7682009Revenue 2010: $55,519Expenses 2010: $66,460Net Income 2010: -$10,9412010Revenue 2011: $39,033Expenses 2011: $49,873Net Income 2011: -$10,8402011Revenue 2012: $55,074Expenses 2012: $42,562Net Income 2012: $12,5122012Revenue 2013: $17,990Expenses 2013: $27,335Net Income 2013: -$9,3452013Revenue 2014: $17,427Expenses 2014: $18,413Net Income 2014: -$9862014Revenue 2015: $12,090Expenses 2015: $17,009Net Income 2015: -$4,9192015Revenue 2016: $19,221Expenses 2016: $17,772Net Income 2016: $1,4492016Revenue 2017: $9,970Expenses 2017: $15,944Net Income 2017: -$5,9742017Revenue 2018: $10,041Expenses 2018: $14,328Net Income 2018: -$4,2872018Revenue 2019: $56,131Expenses 2019: $86,286Net Income 2019: -$30,1552019Revenue 2020: $89,405Expenses 2020: $151,310Net Income 2020: -$61,9052020Revenue 2021: $91,506Expenses 2021: $94,761Net Income 2021: -$3,2552021Revenue 2022: $154,256Expenses 2022: $164,358Net Income 2022: -$10,1022022Revenue 2023: $197,115Expenses 2023: $192,456Net Income 2023: $4,6592023Revenue 2024: $186,672Expenses 2024: $208,291Net Income 2024: -$21,6192024

Highlighted filing

2013

Revenue$17,990
Expenses$27,335
Net Income-$9,345
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide tutoring to high school students after school.

Filing and Contact Details

Filer

EIN
95-4712311
Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0670
IRS990EZ/CashSavingsAndInvestments/EOY031
IRS990EZ/ContributionsGiftsGrantsEtc018162
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses06190
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9345
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-6190
IRS990EZ/GrossReceipts024180
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018182
IRS990EZ/NetAssetsOrFundBalancesBOY018182
IRS990EZ/NetAssetsOrFundBalances/EOY08837
IRS990EZ/NetAssetsOrFundBalancesEOY08837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ART GALVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSUE TIGULIA Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA TOMASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017512
IRS990EZ/OtherAssetsTotal/EOY08806
IRS990EZ/OtherExpensesTotal027078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Development Programs, General/Other After School Recreation Programs. The ROCK Community Center offers games, challenge and a place to connect with friends and hang out and access to volunteer mentors Monday - Friday from 3PM to 6PM. Also, the ROCK Community Center periodically offers some evening and field trip enrichment activities and creative release opportunities.
IRS990EZ/PrintingPublicationsPostage07
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth Development Programs - The ROCK Teen Center offers elementary through senior high school students a place to connect with friends and hang out with access to volunteer mentoring Monday - Friday from 3PM to 6PM. Also, the ROCK Teen Center periiodically offers some evening and field trip enrichment activities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015570
IRS990EZ/ProgramServiceRevenue06018
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104808 TOWNSEND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090041
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSUE TIGUILIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03232576102
IRS990EZ/TotalAssets/BOY018182
IRS990EZ/TotalAssets/EOY08837
IRS990EZ/TotalExpenses027335
IRS990EZ/TotalProgramServiceExpenses015570
IRS990EZ/TotalRevenue017990
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039033
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057051
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0224839
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06018
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06018
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090230857
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024180
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055074
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039033
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055519
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057051
IRS990ScheduleA/Total509/Total0230857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057051
IRS990ScheduleA/TotalSupportTotal/Total0230857
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $6190 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $11322 Furniture and Fixtures - Ending $8806
IRS990ScheduleO/GeneralExplanation/Explanation2Personnel expenses $6
IRS990ScheduleO/GeneralExplanation/Explanation3Dues and subscriptions $102
IRS990ScheduleO/GeneralExplanation/Explanation4Janitorial and maintenance $282
IRS990ScheduleO/GeneralExplanation/Explanation5Coffee shop supplies $324
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $1252
IRS990ScheduleO/GeneralExplanation/Explanation7Food purchases $3182
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $3298
IRS990ScheduleO/GeneralExplanation/Explanation9Utilities $5606
IRS990ScheduleO/GeneralExplanation/Explanation10Homework coaches $7452
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $3001
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $2516
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $57
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954712311
ReturnHeader/Filer/Name/BusinessNameLine10REACH OUR COMMUNITY KIDS
ReturnHeader/Filer/NameControl0REAC
ReturnHeader/Filer/Phone03232576102
ReturnHeader/Filer/USAddress/AddressLine104808 TOWNSEND AVE
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090041
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0LISA TOMASON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Forman Richter RubinAcct Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10858 South Oak Park Road Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Covina
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0917243674
ReturnHeader/Preparer/Name0Aneela DeWinter CPA
ReturnHeader/Preparer/Phone06269157666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:13:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,837
Liabilities
-
Net assets
$8,837
Revenue
$17,990
Expenses
$27,335
Net income
-$9,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.24$0.20$1.87$2.08$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.97$1.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.03$1.54$1.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.92$0.95$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.26$0.89$1.51$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.56$0.86$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.10$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.17$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.18$0.27$0.09
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.55$0.43$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.39$0.50$0.11
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.56$0.66$0.11
2009Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.57$0.55$0.02
2008Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.59$0.61$0.02